TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
ES-Automatex Solutions AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,188
|
5,190
|
3,462 |
| Financial expenses |
2
|
38
|
47 |
| Earnings before taxes |
471
|
4,217
|
882 |
| EBITDA |
121
|
4,035
|
1,017 |
| Total assets |
2,104
|
4,750
|
4,977 |
| Current assets |
2,096
|
4,743
|
2,112 |
| Current liabilities |
829
|
993
|
1,162 |
| Equity capital |
1,161
|
3,639
|
2,931 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
2
|
3
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
55.2%
|
76.6%
|
58.9% |
| Turnover per employee |
1,094
|
1,730
|
866 |
| Profit as a percentage of turnover |
21.5%
|
81.3%
|
25.5% |
| Return on assets (ROA) |
22.5%
|
89.6%
|
18.7% |
| Current ratio |
252.8%
|
477.6%
|
181.8% |
| Return on equity (ROE) |
40.6%
|
115.9%
|
30.1% |
| Change turnover |
-2,830
|
1,710
|
581 |
| Change turnover % |
-56%
|
49%
|
20% |
| Chg. No. of employees |
-1
|
-1
|
-1 |
| Chg. No. of employees % |
-33%
|
-25%
|
-20% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.